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409150 06/13/24
CITY OF CARMEL,-INDIANA. ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 V V 0000 IDDD V V 0 0 I D VV 0 0 I D D V 0000. I ODD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 409150 CHECK DATE:. 06/13/24 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 11201120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 110565 204.8386 4356001 CM143262 4356001 CM143528 4237000. .IN2"044862 4356001 IN20456.70 4356003' . IN20457-28 43560-01 IN2046438. 4356001 IN2046440 4356001 IN2046443 4356001 IN2047397 4356003 IN2048387 4356001 IN2049437 4356003 IN2049734 4356001 IN2050837 4356001 IN2051388 4356001 IN2052420 4356001 IN2054495 4356001 . IN2055250 4356001 .. - IN2055330 4356001 IN2055345_ 4356001 IN2056013 AMOUNT 4,931.00 -115.00 420.00 599..72 285.00 361.43 652.50 2,080.92 660.00 54.50 1,515.00 380.00 1,035.59 372.80 1,077.07 119.25 457.20 334.32 42.44 23.22 257.58 DESCRIPTION HELMET SHIELDS - RETI UNIFORMS UNIFORMS REPAIR "PARTS UNIFORMS SAFETY' ACCESSORIES_ UNIFORMS UNIFORMS - UNIFORMS UNIFORMS SAFETY ACCESSORIES 'UNIFORMS SAFETY ACCESSORIES. .UNIFORMS UNIFORMS ' -UNIFORMS UNIFORMS... UNIFORMS UNIFORMS UNIFORMS UNIFORMS